Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_031023APB_FTO_300303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-037-001/16
(Kachhavda) 		1722003037NRG24021020230431712 03/10/2023 Kishor 1722003037WL047113 Kishor 00045 BARB0BARDHA 884 884 Processed 10/11/2023 292037240 Kishor STATE BANK OF INDIA(508548)
2 TIRLA MP-22-003-037-002/65
(Kachhavda) 		1722003037NRG24021020230431726 03/10/2023 Santosh 1722003037WL047113 Santosh 00045 BARB0BARDHA 442 442 Processed 09/11/2023 292037240 Santosh BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24021020230431917 03/10/2023 jogdiya 1722003049WL047160 jogdiya 00045 BARB0DHARXX 663 663 Processed 09/11/2023 292037240 jogdiya BANK OF BARODA(606985)
SubTotal 663 663
4 TIRLA MP-22-003-037-003/16-A
(Kachhavda) 		1722003037NRG24021020230431730 03/10/2023 Gulab 1722003037WL047113 Gulab 00048 BKID0008813 442 442 Processed 09/11/2023 292037240 Gulab BANK OF INDIA(508505)
5 TIRLA MP-22-003-037-003/16-A
(Kachhavda) 		1722003037NRG24021020230431729 03/10/2023 Gulab 1722003037WL047113 Gulab 00048 BKID0008813 442 442 Processed 09/11/2023 292037240 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 TIRLA MP-22-003-049-001/32-A
(Shiwsingpura) 		1722003049NRG24021020230431926 03/10/2023 Ambaram 1722003049WL047162 Ambaram 00078 CNRB0004141 1768 1768 Processed 09/11/2023 292037240 Ambaram HDFC BANK LTD(607152)
SubTotal 1768 1768
7 TIRLA MP-22-003-049-001/28-A
(Shiwsingpura) 		1722003049NRG24021020230431918 03/10/2023 Shila BAI 1722003049WL047160 Shila BAI 00354 PUNB0659300 1547 1547 Processed 09/11/2023 292037240 ShilaBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 TIRLA MP-22-003-037-002/14-A
(Kachhavda) 		1722003037NRG24021020230431721 03/10/2023 Ukarsingh 1722003037WL047113 Ukarsingh 00415 SBIN0030141 884 884 Processed 10/11/2023 292037240 Ukarsingh STATE BANK OF INDIA(508548)
9 TIRLA MP-22-003-037-002/18-B
(Kachhavda) 		1722003037NRG24021020230431722 03/10/2023 Proopsingh Kanash 1722003037WL047113 Proopsingh Kanash 00415 SBIN0030141 442 442 Processed 10/11/2023 292037240 ProopsinghKanash STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-037-002/61
(Kachhavda) 		1722003037NRG24021020230431725 03/10/2023 Keilash Mangilal 1722003037WL047113 Keilash Mangilal 00415 SBIN0030141 442 442 Processed 09/11/2023 292037240 KeilashMangilal FINO PAYMENTS BANK LTD(608001)
11 TIRLA MP-22-003-037-003/126
(Kachhavda) 		1722003037NRG24021020230431728 03/10/2023 Kamal Sisodoya 1722003037WL047113 Kamal Sisodoya 00415 SBIN0030141 442 442 Processed 09/11/2023 292037240 KamalSisodoya BANK OF INDIA(508505)
SubTotal 2210 2210
12 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG24021020230431715 03/10/2023 Vikram Bhura 1722003037WL047113 Vikram Bhura 00415 SBIN0030149 884 884 Processed 10/11/2023 292037240 VikramBhura STATE BANK OF INDIA(508548)
13 TIRLA MP-22-003-037-001/29
(Kachhavda) 		1722003037NRG24021020230431716 03/10/2023 Mahesh Bhura 1722003037WL047113 Mahesh Bhura 00415 SBIN0030149 884 884 Processed 10/11/2023 292037240 MaheshBhura STATE BANK OF INDIA(508548)
14 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG24021020230431718 03/10/2023 Devsingh Tersingh 1722003037WL047113 Devsingh Tersingh 00415 SBIN0030149 884 884 Processed 10/11/2023 292037240 DevsinghTersingh STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG24021020230431719 03/10/2023 Lilabai Devsingh 1722003037WL047113 Lilabai Devsingh 00415 SBIN0030149 884 884 Processed 09/11/2023 292037240 LilabaiDevsingh BANK OF BARODA(606985)
16 TIRLA MP-22-003-037-002/35-A
(Kachhavda) 		1722003037NRG24021020230431724 03/10/2023 Khadaksingh Nansingh 1722003037WL047113 Khadaksingh Nansingh 00415 SBIN0030149 442 442 Processed 09/11/2023 292037240 KhadaksinghNansingh FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-037-003/58
(Kachhavda) 		1722003037NRG24021020230431731 03/10/2023 Fulsingh Bhawsingh 1722003037WL047113 Fulsingh Bhawsingh 00415 SBIN0030149 884 884 Processed 09/11/2023 292037240 FulsinghBhawsingh NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-037-003/58
(Kachhavda) 		1722003037NRG24021020230431732 03/10/2023 Jasmabai Fulsingh 1722003037WL047113 Jasmabai Fulsingh 00415 SBIN0030149 884 884 Processed 09/11/2023 292037240 JasmabaiFulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
19 TIRLA MP-22-003-037-001/26-B
(Kachhavda) 		1722003037NRG24021020230431713 03/10/2023 Ajay 1722003037WL047113 Ajay 00688 FINO0001001 663 663 Processed 09/11/2023 292037240 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
20 TIRLA MP-22-003-005-003/20-B
(Chandwada) 		1722003005NRG24021020230431697 03/10/2023 durga 1722003005WL047109 durga 00697 BKID0MG6013 3094 3094 Processed 09/11/2023 292037240 durga NARMADA JHABUA GRAMIN BANK(508515)
21 TIRLA MP-22-003-037-001/43-A
(Kachhavda) 		1722003037NRG24021020230431720 03/10/2023 Durga 1722003037WL047113 Durga 00697 BKID0MG6013 884 884 Processed 09/11/2023 292037240 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-037-002/20
(Kachhavda) 		1722003037NRG24021020230431723 03/10/2023 Driyav Nansingh 1722003037WL047113 Driyav Nansingh 00697 BKID0MG6013 442 442 Processed 09/11/2023 292037240 DriyavNansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
23 TIRLA MP-22-003-005-001/33-A
(Chandwada) 		1722003005NRG24021020230431698 03/10/2023 Sonu 1722003005WL047110 Sonu 00697 BKID0MG6071 3094 3094 Processed 09/11/2023 292037240 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
24 TIRLA MP-22-003-037-001/29
(Kachhavda) 		1722003037NRG24021020230431717 03/10/2023 Surli Bai Mahesh 1722003037WL047113 Surli Bai Mahesh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037240 SurliBaiMahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 TIRLA MP-22-003-037-002/65
(Kachhavda) 		1722003037NRG24021020230431727 03/10/2023 Harshita 1722003037WL047113 Harshita 00703 AIRP0000001 442 442 Processed 09/11/2023 292037240 Harshita FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_031023APB_FTO_300303 Bank of Baroda BARB0BARDHA BARIYA 884
2 TIRLA MP1722003_031023APB_FTO_300303 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 442
3 TIRLA MP1722003_031023APB_FTO_300303 Bank of Baroda BARB0DHARXX DHAR BRANCH 663
4 TIRLA MP1722003_031023APB_FTO_300303 Bank of India BKID0008813 BETMA 884
5 TIRLA MP1722003_031023APB_FTO_300303 Canara Bank CNRB0004141 DHAR 1768
6 TIRLA MP1722003_031023APB_FTO_300303 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
7 TIRLA MP1722003_031023APB_FTO_300303 State Bank of India SBIN0030141 TIRLA 2210
8 TIRLA MP1722003_031023APB_FTO_300303 State Bank of India SBIN0030149 GANDHWANI 5746
9 TIRLA MP1722003_031023APB_FTO_300303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 TIRLA MP1722003_031023APB_FTO_300303 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4420
11 TIRLA MP1722003_031023APB_FTO_300303 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3094
12 TIRLA MP1722003_031023APB_FTO_300303 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884
13 TIRLA MP1722003_031023APB_FTO_300303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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